Spacelift is the infrastructure orchestration platform built for the modern software era, managing the full lifecycle for both traditional IaC and AI-accelerated infrastructure. We are looking for a Senior FP&A Analyst / Finance Business Partner to help us steer the business by analyzing margins, channel profitability, and unit economics while working closely with our commercial, product, and engineering teams.
Key responsibilities
- Own the annual budget process and quarterly rolling forecasts in partnership with department heads.
- Build and maintain financial models for P&L, headcount, opex, and cash flow while tracking budget vs. actual variances.
- Act as the finance point of contact for Sales, Ops, Product, Marketing, and Engineering teams.
- Analyze sales pipeline metrics and channel profitability, including margins and incentive costs.
- Develop core SaaS metrics and prepare management reporting for leadership and investors.
Requirements
- At least 5 years of experience in financial analysis, controlling, or FP&A within B2B environments.
- Hands-on experience in planning, budgeting, and complex financial modeling.
- Strong ability to communicate financial insights to non-finance stakeholders and influence decision-making.
- Advanced Excel skills and a deep understanding of business unit economics.
- Curiosity to investigate the underlying drivers behind financial data.
What we offer
- Opportunity to join an innovative team shaping the future of cloud infrastructure management.
- Significant growth potential and direct exposure to company leadership.
- A collaborative, remote-first work environment with talented professionals.
- A culture that values ownership, respect, and continuous learning.